#PO-572-18Oct18 ADM turno [ESTRUCTURAS JESSIVAL S.A.C.]

User defined ID

Purchase request

#PR-399-18 18Oct18 ADM turno

Supplier

ESTRUCTURAS JESSIVAL S.A.C.

Budget

OP Atencion personal turnos [139]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Atención personal de turno 2. OBSERVACIONES Adjunto factura y requerimiento 3. BANCO Ban Bif 4. NUMERO DE CUENTA 038-402-107000567465-42

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7124 - Gaseosa Inka Cola 500 ml	12.00	12.00	PEN	1.9200	OP Atencion personal turnos [139]	Open	| | |
#7123 - Gaseosa Coca Cola 500 ml	12.00	12.00	PEN	1.9200	OP Atencion personal turnos [139]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Atencion personal turnos [139]	PEN	46.080000	USD

Total Cost

Name	Currency	Total Cost
#PO-572-18Oct18 ADM turno [ESTRUCTURAS JESSIVAL S.A.C.]	PEN	46.080000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Unmark as Aprobado por Dirección Mark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	2214 days late
Revisado por Administracion	2214 days late
Aprobado por Dirección	23/10/18
Orden Enviada	16/01/19
En Almacén	2214 days late